Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$2,712,426
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,230,621
Offices, Occupancy & IT
23%
Other
21%
Depreciation
16%
Salaries & Benefits
15%
Interest
13%
Fees to Service Providers
10%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,959,994
$425,300
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,163,260
$2,193,292
+1%
Membership Dues
$0
$0
-
Investments
$58,899
$141,774
+141%
Other
-$76,943
-$47,940
-38%
Total Revenues
$7,105,210
$2,712,426
-62%
Expenses
2023
2024
Change
Grants
$8,600
$23,798
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,782
$336,530
+11%
Fees to Service Providers
$182,168
$230,244
+26%
Advertising & Promotion
$6,461
$3,954
-39%
Offices, Occupancy & IT
$506,563
$505,737
0%
Interest
$425,510
$297,335
-30%
Depreciation
$345,091
$361,091
+5%
Other
$395,372
$471,932
+19%
Total Expenses
$2,173,547
$2,230,621
+3%
Net income
2023
2024
Change
Net income
+$4,931,663
+$481,805
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,734,789
$1,718,455
-1%
Admin
$438,758
$512,166
+17%
Fundraising
$0
$0
-
Total Expenses
$2,173,547
$2,230,621
+3%